Internal Audit Manager

2 weeks ago

Bangalore Rural Bengaluru, India Innovative Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & Responsibilities

  • Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
  • Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
  • Interact with the client representatives for the ongoing requirements of the project
  • Consistently deliver quality client services and take charge of the project area assigned to him/her
  • Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • The job would require travel to client locations within India and abroad

THE INDIVIDUAL

  • Possess strong domain knowledge, understanding of business processes and possible risks in operations.
  • Ability to perform and interpret process gap analysis
  • Ability to identify risks in business processes
  • Understanding of control rationalization, optimization, effectiveness and efficiency
  • Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
  • Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
  • Strong written and verbal communication skills (presentation skills)
  • Ability to work well in teams
  • Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
  • Have the ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
  • Willingness to travel within India or abroad for continuous long periods of time
  • Demonstrate integrity, values, principles, and work ethic and lead by example

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